Iben Emilie Sønderskov ApS — Credit Rating and Financial Key Figures
CVR number: 40552669
Birkevej 8, 3460 Birkerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.06 | -14.32 | -12.61 | -20.54 | -11.04 |
| EBIT | -10.06 | -14.32 | -12.61 | -20.54 | -11.04 |
| Other financial income | 520.00 | 1 350.00 | 1 500.00 | 1 500.00 | 1 600.00 |
| Other financial expenses | -0.11 | - 263.65 | - 525.93 | - 821.15 | - 633.51 |
| Pre-tax profit | 509.83 | 1 072.03 | 961.46 | 658.31 | 955.44 |
| Income taxes | -77.84 | ||||
| Net earnings | 431.99 | 1 072.03 | 961.46 | 658.31 | 955.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.15 | 102.37 | |||
| Current deferred tax assets | 52.22 | 36.56 | |||
| Short term receivables total | 61.37 | 36.56 | 102.37 | ||
| Other current investments | 6 000.00 | 16 000.00 | 16 000.00 | 16 000.00 | 16 000.00 |
| Cash and bank deposits | 259.62 | 430.01 | 804.73 | 739.08 | 708.04 |
| Cash and cash equivalents | 6 259.62 | 16 430.01 | 16 804.73 | 16 739.08 | 16 708.04 |
| Balance sheet total (assets) | 6 320.99 | 16 466.56 | 16 804.73 | 16 739.08 | 16 810.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 275.99 | 1 072.03 | 751.46 | 658.31 | 955.44 |
| Retained earnings | - 431.99 | -1 072.03 | - 961.46 | - 658.31 | - 955.44 |
| Profit of the financial year | 431.99 | 1 072.03 | 961.46 | 658.31 | 955.44 |
| Shareholders equity total | 315.99 | 1 112.03 | 791.46 | 698.31 | 995.44 |
| Non-current other liabilities | 6 000.00 | 15 318.35 | 15 353.81 | 15 173.85 | 15 802.47 |
| Non-current liabilities total | 6 000.00 | 15 318.35 | 15 353.81 | 15 173.85 | 15 802.47 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 12.50 | 12.50 |
| Current owed to group member | 31.18 | 654.46 | 854.42 | ||
| Current liabilities total | 5.00 | 36.18 | 659.46 | 866.92 | 12.50 |
| Balance sheet total (liabilities) | 6 320.99 | 16 466.56 | 16 804.73 | 16 739.08 | 16 810.41 |
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